[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002022-08-218726Actual
150271080.002022-09-218717Actual
8147630.002022-03-248764Actual
22643900.002023-05-228763Actual
11394100.002022-06-218773Budget
10930900.002022-05-228717Actual
11504650.002022-06-218764Budget
5575380.002021-12-228768Budget
33554632.842024-02-2187213Actual
350061215.002024-04-218715Actual
9532200.002022-04-218726Budget
14056810.002022-08-218767Actual
365391910.212024-05-228718Actual
353891773.842024-04-218718Actual
26571225.232023-08-2187611Actual
24234682.912023-06-218728Actual
38576208.002024-07-228726Actual
27552673.112023-09-2187111Actual
6123480.002022-01-218716Budget
8943280.002022-03-248768Budget
34438375.232024-03-2387411Actual
1635480.002021-09-218716Budget
11772200.002022-06-218726Budget
9812900.002022-04-218717Actual
1951319.912023-01-2187212Actual
8695720.002022-03-248717Actual
30179632.842023-11-2187213Actual
4066200.002021-11-218756Budget
7389380.002022-02-218746Budget
7822280.002022-02-218768Budget
35099451.002024-04-218716Actual
9023480.002022-04-218713Budget
18726527.002023-01-218764Actual
28401277.002023-10-228756Actual
377161092.012024-06-218728Actual
37036632.842024-05-2287613Actual
2616750.002021-10-228715Budget
29085632.842023-10-2287613Actual
6044630.002022-01-218765Actual
37506277.002024-06-218756Actual
10850380.002022-05-228766Budget
21878540.002023-04-218765Actual
31549990.002024-01-218764Actual
24380144.382023-06-2187311Actual
6967990.002022-02-218714Actual
320511092.012024-01-218768Actual
36800448.642024-05-2287611Actual
18607810.002023-01-218763Actual
6219480.002022-01-218736Budget
302681485.002023-12-228713Actual
35180312.002024-04-218746Actual
9629293.002022-04-218746Actual
17722527.002022-12-228764Actual
31486338.002024-01-218773Actual
3791776.292024-06-2187511Actual
40540.002021-08-218713Actual
12444280.002022-07-228763Budget
29588451.002023-11-218766Actual
34677632.842024-03-2387113Actual
13245630.002022-07-228767Actual
13546990.002022-08-218763Actual
32879554.002024-02-218736Actual
308642046.572023-12-228718Actual
13667585.002022-08-218764Actual
170391080.002022-11-218717Actual
10648176.002022-05-228726Actual
7342550.002022-02-218736Budget
17815675.002022-12-228765Actual
7165630.002022-02-218765Actual
21250682.912023-03-248728Actual
7293200.002022-02-218726Budget
12115630.002022-06-218767Actual
29886149.702023-11-2187211Actual
2881376.292023-10-2287511Actual
8146650.002022-03-248764Budget
430630.002021-08-218765Actual
121951092.012022-06-218718Actual
9347720.002022-04-218715Actual
9676176.002022-04-218756Actual
31700485.002024-01-218716Actual
1682176.002021-09-218726Actual
13372546.552022-07-228728Actual
30303945.002023-12-228763Actual
304231170.002023-12-228764Actual
11975380.002022-06-218766Budget
22460288.002023-04-2187611Actual
3688696.512024-05-2287212Actual
372481080.002024-06-218764Actual
151201501.112022-09-218718Actual
4920650.002021-12-228765Budget
29913448.642023-11-2187311Actual
26120167.002023-08-218756Actual
5142380.002021-12-228746Budget
2431100.002021-10-228773Budget
26153229.002023-08-218766Actual
26456149.702023-08-2187211Actual
11442990.002022-06-218714Actual
23378192.252023-05-2287311Actual
1954448.632023-01-2187612Actual
5047200.002021-12-228726Budget
14320144.382022-08-2187411Actual
702200.002021-08-218756Budget
7760410.182022-02-218728Actual
22968454.002023-05-228736Actual
11583650.002022-06-218715Budget
14857151.002022-09-218726Actual
1555550.002021-09-218765Budget
307711350.002023-12-228717Actual
1307100.002021-09-218773Budget
30516891.002023-12-228765Actual
8463585.002022-03-248736Actual
12773550.002022-07-228765Budget
3972480.002021-11-218736Budget
8414200.002022-03-248726Budget
32343575.242024-01-2187612Actual
31039448.642023-12-2287311Actual
27580225.232023-09-2187211Actual
10277100.002022-05-228773Budget
293551053.002023-11-218715Actual
1732480.002021-09-218736Budget
4669200.002021-12-228773Budget
33261299.702024-02-2187211Actual
1683200.002021-09-218726Budget
257011350.002023-08-218713Actual

Generated 2024-09-20 06:56:50.694 UTC